| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 5421460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,495,008 |
| Amount | 2,495,008 lekë |
| Invoice description | Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.25 u.prok 1 dt 20.05.25,fat nr 236 dt 16.06.25,fh nr 7/1 dt 16.06.25 |